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      <FootnoteTextInd>X</FootnoteTextInd>
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      <RevenueSubtotalAmt>1539251</RevenueSubtotalAmt>
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      <ExpensesSubtotalAmt>1540319</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>1540319</TotalExpensesPerForm990Amt>
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    <IRS990ScheduleJ documentId="00000004">
      <SeverancePaymentInd>false</SeverancePaymentInd>
      <SupplementalNonqualRtrPlanInd>false</SupplementalNonqualRtrPlanInd>
      <EquityBasedCompArrngmInd>false</EquityBasedCompArrngmInd>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>FREDRICK POTTER</PersonNm>
        <BaseCompensationFilingOrgAmt>138194</BaseCompensationFilingOrgAmt>
        <OtherCompensationFilingOrgAmt>2007</OtherCompensationFilingOrgAmt>
        <NontaxableBenefitsFilingOrgAmt>49596</NontaxableBenefitsFilingOrgAmt>
        <TotalCompensationFilingOrgAmt>189797</TotalCompensationFilingOrgAmt>
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      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>MICHAEL BRODERICK</PersonNm>
        <BaseCompensationFilingOrgAmt>114715</BaseCompensationFilingOrgAmt>
        <OtherCompensationFilingOrgAmt>2064</OtherCompensationFilingOrgAmt>
        <NontaxableBenefitsFilingOrgAmt>66308</NontaxableBenefitsFilingOrgAmt>
        <TotalCompensationFilingOrgAmt>183087</TotalCompensationFilingOrgAmt>
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      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>MICHAEL TKATCH</PersonNm>
        <BaseCompensationFilingOrgAmt>112622</BaseCompensationFilingOrgAmt>
        <OtherCompensationFilingOrgAmt>1711</OtherCompensationFilingOrgAmt>
        <NontaxableBenefitsFilingOrgAmt>67135</NontaxableBenefitsFilingOrgAmt>
        <TotalCompensationFilingOrgAmt>181468</TotalCompensationFilingOrgAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
    </IRS990ScheduleJ>
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      <BusTrInvolveInterestedPrsnGrp>
        <NameOfInterested>
          <PersonNm>GEORGENEA POTTER</PersonNm>
        </NameOfInterested>
        <RelationshipDescriptionTxt>Family member of F Potter, President</RelationshipDescriptionTxt>
        <TransactionAmt>64808</TransactionAmt>
        <TransactionDesc>Employment</TransactionDesc>
        <SharingOfRevenuesInd>false</SharingOfRevenuesInd>
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    <IRS990ScheduleO documentId="00000006" softwareId="13000178">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 6</FormAndLineReferenceDesc>
        <ExplanationTxt>See attachment for explanation</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 7a</FormAndLineReferenceDesc>
        <ExplanationTxt>See attachment for explanation</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 7b</FormAndLineReferenceDesc>
        <ExplanationTxt>See attachment for explanation</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>See attachment for explanation</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>See attachment for explanation</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>See attachment for explanation</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24f</FormAndLineReferenceDesc>
        <ExplanationTxt>FLOWERS, CARDS &amp; BIBLES 516. DUES &amp; SUBSCRIPTIONS 3112. ORGANIZING EXPENSES EDUCATION AND PUBLICITY 354. FUNDS FOR TRANSMITTAL TO MEMBERS 144. MEMBERS CHRISTMAS EXPENSE 5971. OVERPAYMENTS ON CHECKOFFS CHECKS UNCOLLECTED AND RETURNED 156. MISCELLANEOUS 1300.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
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          <BusinessNameLine1>Teamsters Local Union 469 Holding Co Inc</BusinessNameLine1>
        </DisregardedEntityName>
        <USAddress>
          <AddressLine1>3400 Highway 35</AddressLine1>
          <City>Hazlet</City>
          <State>NJ</State>
          <ZIPCode>07730</ZIPCode>
        </USAddress>
        <EIN>222710216</EIN>
        <PrimaryActivitiesTxt>Building Holding Company</PrimaryActivitiesTxt>
        <LegalDomicileStateCd>NJ</LegalDomicileStateCd>
        <ExemptCodeSectionTxt>501(c)(2)</ExemptCodeSectionTxt>
      </IdRelatedTaxExemptOrgGrp>
      <ReceiptOfIntAnntsRntsRyltsInd>false</ReceiptOfIntAnntsRntsRyltsInd>
      <GiftGrntOrCapContriToOthOrgInd>false</GiftGrntOrCapContriToOthOrgInd>
      <GiftGrntCapContriFromOthOrgInd>false</GiftGrntCapContriFromOthOrgInd>
      <LoansOrGuaranteesToOtherOrgInd>false</LoansOrGuaranteesToOtherOrgInd>
      <LoansOrGuaranteesFromOthOrgInd>false</LoansOrGuaranteesFromOthOrgInd>
      <DivRelatedOrganizationInd>false</DivRelatedOrganizationInd>
      <AssetSaleToOtherOrgInd>false</AssetSaleToOtherOrgInd>
      <AssetPurchaseFromOtherOrgInd>false</AssetPurchaseFromOtherOrgInd>
      <AssetExchangeInd>false</AssetExchangeInd>
      <RentalOfFacilitiesToOthOrgInd>false</RentalOfFacilitiesToOthOrgInd>
      <RentalOfFcltsFromOthOrgInd>true</RentalOfFcltsFromOthOrgInd>
      <PerformOfServicesForOthOrgInd>false</PerformOfServicesForOthOrgInd>
      <PerformOfServicesByOtherOrgInd>false</PerformOfServicesByOtherOrgInd>
      <SharingOfFacilitiesInd>false</SharingOfFacilitiesInd>
      <PaidEmployeesSharingInd>false</PaidEmployeesSharingInd>
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      <ReimbursementPaidByOtherOrgInd>false</ReimbursementPaidByOtherOrgInd>
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      <TransferFromOtherOrgInd>false</TransferFromOtherOrgInd>
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        <OtherOrganizationName>
          <BusinessNameLine1>Teamsters Local Union 469 Holding Co Inc</BusinessNameLine1>
        </OtherOrganizationName>
        <TransactionTypeTxt>k</TransactionTypeTxt>
        <InvolvedAmt>21031</InvolvedAmt>
        <MethodOfAmountDeterminationTxt>Expenses Paid</MethodOfAmountDeterminationTxt>
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    </IRS990ScheduleR>
  </ReturnData>
</Return>